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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakelpalatzet i Mölndal AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 52,158 More Arrow 80,296 Less Arrow 78,936
Financial expenses 4 Less Arrow 2 Less Arrow 1
Earnings before taxes -96 More Arrow 2,617 More Arrow 4,771
EBITDA -20 More Arrow 304 More Arrow 4,085
Total assets 17,418 More Arrow 23,601 More Arrow 29,279
Current assets 17,210 More Arrow 23,205 More Arrow 28,682
Current liabilities 6,339 More Arrow 12,427 More Arrow 13,509
Equity capital 11,079 More Arrow 11,174 More Arrow 15,770
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 16 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 63.6% Less Arrow 47.3% More Arrow 53.9%
Turnover per employee 3,260 More Arrow 4,461 Less Arrow 4,385
Profit as a percentage of turnover -0.2% More Arrow 3.3% More Arrow 6.0%
Return on assets (ROA) -0.5% More Arrow 11.1% More Arrow 16.3%
Current ratio 271.5% Less Arrow 186.7% More Arrow 212.3%
Return on equity (ROE) -0.9% More Arrow 23.4% More Arrow 30.3%
Change turnover -28,138 More Arrow 1,360 More Arrow 18,279
Change turnover % -35% More Arrow 2% More Arrow 30%
Chg. No. of employees -2 More Arrow 0 More Arrow 3
Chg. No. of employees % -11% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.